GEMC-511687758827962
Awarded to TEJ RAJ & PAL
₹40,119
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | 1 | 40119 | 40119 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,119Qualified 1278 2256 4294 GOVINDA PRASAD BOMIKHAL KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | ₹40,119 Quoted ₹37,059.08 | L1 | Qualified |
| 2 | L2₹40,182.20+₹3,123.12 (8.43%)Qualified E 732 NAKUL PATH OPPSOITE JYOTI NAGAR THANA LAL KOTHI TONK ROAD JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | ₹40,182.20+₹3,123.12 (8.43%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹48,957.63+₹11,898.55 (32.1%)Qualified 1 BHARATHI STREET WEST MAMBALAM CHENNAI TAMIL NADU 600033 | CHENNAI | TAMIL NADU | 600033 | ₹48,957.63+₹11,898.55 (32.1%) | L3 | Qualified |
| 4 | L4₹54,500+₹17,440.92 (47.1%)Qualified 3 6 520 UNIT NO 204 2ND FLOOR ASHOKA SCINTILLA HIMAYATH NAGAR HIMAYATH NAGAR HYDERABAD TELANGANA 500029 | HYDERABAD | TELANGANA | 500029 | ₹54,500+₹17,440.92 (47.1%) | L4 | Qualified MSE, Category: General |
| 5 | L4₹54,500+₹17,440.92 (47.1%)Qualified 30 11 19 20 SHREE SUBHADRA S CASTLE LAKSHMI STREET DABAGARDENS G VILLAGE TOWN CITY VISAKAHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530020 INDIA | VISAKHAPATANAM | ANDHRA PRADESH | 530020 | ₹54,500+₹17,440.92 (47.1%) | L4 | Qualified MSE, Category: General |
Tender Value
₹59,000
EMD Value
Exempted
Closing Date
4 Sept 2025, 2:00 pmClosed
Financial Audit Services - Audit report; Audit Firm
CA Firm
8239217
GEM/2025/B/6585180
Two Packet Bid
Financial Audit Services - Audit report; Audit Firm
GeM Contract
520008, Rural Electrification Corporation Limited Regional Office, 54-15-13, BSR Hill View, 2nd floor Above ICICI Bank, Bharathi Nagar Branch Srinivasa Nagar Bank Colony, Vijayawada-520008 Andhra Pradesh
Total value wise evaluation
SERVICE
Awarded to TEJ RAJ & PAL
₹40,119
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | 1 | 40119 | 40119 |
5 documents required · 5 mandatory
5 yrs
Exempted
2 Dec 2025
20 Aug 2025
4 Sept 2025
Financial Audit Services | Billing:monthly | Qty:1 | UnitCharge:40119 | Amount:40119
contract_GEMC-511687758827962.pdf
GEM_CONTRACT • 0.07 MB
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bid_8239217.pdf
GEM_BID
8239217.pdf
OTHER
ATC_af294a2d-f623-4f1a-804e1755605564141_ROVIJAYAWADAUSER2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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